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FRN: 1699118521 |
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FY: 2016 |
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Basic Information |
Applicant: |
HILLSIDE CHILDREN'S CENTER SCHOOL DISTRICT |
Type: School District |
Billed Entity: |
15934 |
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470 Information |
470#: |
160022975 |
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471 Information |
471#: |
161051778 |
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SPIN: |
143006211 |
Synergy Global Solutions, Inc |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
10
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FCDL Date: |
8/26/2016 |
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Appeal Wave: |
37
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Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$3,880.00 |
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$3,880.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$3,880.00 |
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$3,880.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$3,880.00 | |
$3,880.00 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$3,298.00 |
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$0.00 |
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